Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
100.00 |
4313********1683 |
09905C |
03/04/15 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
192.50 |
5523********8992 |
01110Z |
03/04/15 |
| CANTRELL, SHARON |
LK-E004346 |
A |
185.00 |
4147********2104 |
08065D |
03/04/15 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
01026C |
03/04/15 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
5490********3142 |
00490Z |
03/04/15 |
| FELDMAN, STEVEN |
LK-E004076 |
A |
145.00 |
5445********8377 |
808355 |
03/04/15 |
| FINK, ROBERT |
LK-E011295 |
A |
145.00 |
4388********1293 |
01025C |
03/04/15 |
| FRANK, LISA |
LK-E010409 |
A |
112.00 |
4246********8237 |
01085G |
03/04/15 |
| FRANK, ROBERT |
LK-E007854 |
A |
155.00 |
4246********8237 |
01057G |
03/04/15 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
01076C |
03/04/15 |
| GRAY, KATRINE |
LK-E008779 |
A |
210.00 |
5466********1048 |
25708P |
03/04/15 |
| GRAY, MATTHEW |
LK-E016859 |
A |
100.00 |
4798********5476 |
804004 |
03/04/15 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
173.25 |
4246********1744 |
01061G |
03/04/15 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
804004 |
03/04/15 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
135.00 |
4147********4094 |
01047C |
03/04/15 |
| LAPLANTE, BRENDA |
LK-E009403 |
A |
190.00 |
4388********0625 |
01083D |
03/04/15 |
| MAURI, MARCELO |
LK-E009270 |
A |
170.00 |
4465********8464 |
004274 |
03/04/15 |
| PASQUINI, TERESA |
LK-E011468 |
A |
155.00 |
4388********2722 |
01043C |
03/04/15 |
| QUIRICO, LAWRENCE |
LK-E018703 |
A |
155.00 |
4388********3101 |
01087C |
03/04/15 |
| RHODES, DAVID |
LK-E016988 |
A |
195.00 |
5466********3457 |
01058Z |
03/04/15 |
| RICHARDS, DAG |
LK-E018661 |
A |
180.00 |
5528********3495 |
01093C |
03/04/15 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
01083C |
03/04/15 |
| SPALDING, JOANNE |
LK-E011639 |
A |
120.00 |
4388********5269 |
01033D |
03/04/15 |
| VANNI, JOHN |
LK-E018746 |
A |
100.00 |
5466********4785 |
01069Z |
03/04/15 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********1744 |
01021G |
03/04/15 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
01061C |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1107.50 |
| 19 |
Visa |
2535.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3642.75 |